Civic Intelligence

Wrote Inc.

990 • Fiscal year 2020 • EIN 61-1303266

Oct 01, 2019 to Sep 30, 2020 • Filed on Aug 13, 2021

Organization Profile
PO Box 116 247 Double Springs RoadBowling Green, KY 42102-0116

(270) 843-6071

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

75th percentile

0.10x

Higher debt load relative to assets than 75% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

81st percentile

0.16x

Higher debt load relative to revenue than 81% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

74th percentile

24%

Higher net margin than 74% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

72nd percentile

29%

Faster asset growth than 72% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

43rd percentile

-22%

Faster revenue growth than 43% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$380,569

Up $86,406 (+29%) from 2019

Net Assets

Up

$344,044

Up $54,401 (+19%) from 2019

Liabilities

Up

$36,525

Up $32,005 (+708%) from 2019

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin74th percentile

Revenue

Down

$224,504

Down $63,105 (-22%) from 2019

Expenses

Down

$170,103

Down $70,790 (-29%) from 2019

Net Income

Up

$54,401

Up $7,685 (+16%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2011: $28,325Liabilities 2011: $1,1892011Assets 2012: $34,169Liabilities 2012: $1,0682012Assets 2013: $31,885Liabilities 2013: $5,2202013Assets 2014: $37,984Liabilities 2014: $2122014Assets 2015: $61,289Liabilities 2015: $6,1452015Assets 2016: $84,148Liabilities 2016: $22,3102016Assets 2017: $192,653Liabilities 2017: $26,810Net Assets 2017: $165,8432017Assets 2018: $282,617Liabilities 2018: $39,690Net Assets 2018: $242,9272018Assets 2019: $294,163Liabilities 2019: $4,520Net Assets 2019: $289,6432019Assets 2020: $380,569Liabilities 2020: $36,525Net Assets 2020: $344,0442020Assets 2021: $304,815Liabilities 2021: $10,132Net Assets 2021: $294,6832021Assets 2022: $540,606Liabilities 2022: $102,052Net Assets 2022: $438,5542022Assets 2023: $519,875Liabilities 2023: $122,053Net Assets 2023: $397,8222023Assets 2024: $396,743Liabilities 2024: $23,627Net Assets 2024: $373,1162024

Highlighted filing

2020

Assets$380,569
Liabilities$36,525
Net Assets$344,044
Open 2020 Filing

Operations Trend

Revenue Growth43rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $39,915Expenses 2011: $52,596Net Income 2011: -$12,6812011Revenue 2012: $36,254Expenses 2012: $30,289Net Income 2012: $5,9652012Revenue 2013: $13,391Expenses 2013: $19,827Net Income 2013: -$6,4362013Revenue 2014: $39,428Expenses 2014: $28,323Net Income 2014: $11,1052014Revenue 2015: $56,010Expenses 2015: $38,638Net Income 2015: $17,3722015Revenue 2016: $99,433Expenses 2016: $92,739Net Income 2016: $6,6942016Revenue 2017: $200,630Expenses 2017: $96,625Net Income 2017: $104,0052017Revenue 2018: $268,275Expenses 2018: $191,191Net Income 2018: $77,0842018Revenue 2019: $287,609Expenses 2019: $240,893Net Income 2019: $46,7162019Revenue 2020: $224,504Expenses 2020: $170,103Net Income 2020: $54,4012020Revenue 2021: $177,117Expenses 2021: $226,478Net Income 2021: -$49,3612021Revenue 2022: $639,855Expenses 2022: $493,509Net Income 2022: $146,3462022Revenue 2023: $826,444Expenses 2023: $799,935Net Income 2023: $26,5092023Revenue 2024: $308,633Expenses 2024: $333,339Net Income 2024: -$24,7062024

Highlighted filing

2020

Revenue$224,504
Expenses$170,103
Net Income$54,401
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Aug 13, 2021
Return Version
2019v5.0
Gross Receipts
$224,504
Mission and Program Overview

Mission

Wrote, inc. Was formed to assist in the development of educational, learning and self-esteem skills of area youth. Wrote, inc. Will also provide recreational and social activities for young people.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$217,646$252,610▲ $34,964
Land, Buildings, and Equipment, Net$67,773$118,511▲ $50,738
Investments in Publicly Traded Securities$5,158$5,695▲ $537
Prepaid Expenses and Deferred Charges$2,401$3,753▲ $1,352
Accounts Receivable$1,185--
Total Assets$294,163$380,569▲ $86,406
Liabilities
Accounts Payable and Accrued Expenses$4,520$36,525▲ $32,005
Total Liabilities$4,520$36,525▲ $32,005
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$289,643$344,044▲ $54,401
Total Net Assets Fund Balance$289,643$344,044▲ $54,401
Total Liabilities and Net Assets / Fund Balance$294,163$380,569▲ $86,406

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$168,096-$168,096
Other Land Buildings$-49,585$49,585-
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Greg HinesBoard Chair
George PetersonBoard Co-CHA
Adam MarleyDirector
Aurelia SpauldingDirector
Jeremy JonesDirector
Lindsay HintonDirector
Martha SalesDirector
Mitch WalkerDirector
Rick DuboseDirector
Scott ThornhillDirector
Abraham WilliamsSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$220,018
Program Service Revenue
$0
Investment Income
$4,486
Other Revenue
$0
All Other Contributions
$220,018
Change in Net Assets
$54,401
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$155,043
Grants and Similar Amounts Paid$15,060
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$19,423-$19,423
Grants to Domestic Individuals$15,060--$15,060
Fees for Services Accounting-$5,995-$5,995
Insurance-$4,806-$4,806
Travel-$3,010-$3,010
Other Expenses$7,613$2,454-$2,454
Total Functional Expenses$131,304$38,799$0$170,103
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The financial statements from which this return is prepared are reviewed by our independent accounting firm and reviewed by the officers and board of directors. An actual copy of the 990 is not reviewed by all board members. However, the form 990 is prepared using the reviewed financial statements after the board has reviewed them. The executive director and controller receive and review the form 990 prior to its filing.”

Form 990, Page 6, Part VI, Line 19

“The organization's financial statements are available upon request, either through copies provided or inspection at the organization's office. Other organization documents (governing, conflicts of interest) are generally not made available to the public unless a specific need is shown and legal counsel for the organization agrees to the disclosure.”

Filing and Contact Details

Filer

Filer Name
Wrote Inc
EIN
61-1303266
Phone
2708436071
Address
PO BOX 116 247 DOUBLE SPRINGS ROAD, BOWLING GREEN, KY 42102-0116

Signing Officer

Name
Abraham Williams
Title
Secretary/treasurer
Phone
2708436071
Signed
2021-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Abraham Williams
Formed
1996
Legal Domicile
Ky
Voting Board Members
11
Independent Board Members
11
Employees
0

Preparer

Firm
Shelton Cpas Llp
Address
181 WEST PROFESSIONAL PARK COURT, BOWLING GREEN, KY 42104
Preparer
Jerry W Shelton
Phone
2708429620
Raw XML Appendix368 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04520
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt036525
IRS990/AccountsReceivableGrp/BOYAmt01185
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0WROTE, INC. WAS FORMED TO ASSIST IN THE DEVELOPMENT OF EDUCATIONAL, LEARNING AND SELF-ESTEEM SKILLS OF AREA YOUTH. WROTE, INC. WILL ALSO PROVIDE RECREATIONAL AND SOCIAL ACTIVITIES FOR YOUNG PEOPLE.
IRS990/AllOtherContributionsAmt0220018
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0STEPHANIE LUTTERMAN
IRS990/BooksInCareOfDetail/PhoneNum02708436071
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 116
IRS990/BooksInCareOfDetail/USAddress/CityNm0BOWLING GREEN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0421020116
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0217646
IRS990/CashNonInterestBearingGrp/EOYAmt0252610
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0220018
IRS990/CYGrantsAndSimilarPaidAmt015060
IRS990/CYInvestmentIncomeAmt04486
IRS990/CYOtherExpensesAmt0155043
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt054401
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0170103
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0224504
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt019423
IRS990/DepreciationDepletionGrp/TotalAmt019423
IRS990/Desc0ASSISTING IN THE DEVELOPMENT OF EDUCATIONAL, LEARNING AND SELF-ESTEEM SKILLS OF AREA YOUTH.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0131304
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05995
IRS990/FeesForServicesAccountingGrp/TotalAmt05995
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0RICK DUBOSE
IRS990/Form990PartVIISectionAGrp/PersonNm1GREG HINES
IRS990/Form990PartVIISectionAGrp/PersonNm2LINDSAY HINTON
IRS990/Form990PartVIISectionAGrp/PersonNm3JEREMY JONES
IRS990/Form990PartVIISectionAGrp/PersonNm4ADAM MARLEY
IRS990/Form990PartVIISectionAGrp/PersonNm5GEORGE PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm6MARTHA SALES
IRS990/Form990PartVIISectionAGrp/PersonNm7AURELIA SPAULDING
IRS990/Form990PartVIISectionAGrp/PersonNm8SCOTT THORNHILL
IRS990/Form990PartVIISectionAGrp/PersonNm9MITCH WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm10ABRAHAM WILLIAMS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD CO-CHA
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY/TR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt015060
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt015060
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt015060
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0224504
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04806
IRS990/InsuranceGrp/TotalAmt04806
IRS990/InvestmentIncomeGrp/ExclusionAmt04486
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04486
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05158
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05695
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt049585
IRS990/LandBldgEquipBasisNetGrp/BOYAmt067773
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0118511
IRS990/LandBldgEquipCostOrOtherBssAmt0168096
IRS990/LegalDomicileStateCd0KY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0WROTE, INC. WAS FORMED TO ASSIST IN THE DEVELOPMENT OF EDUCATIONAL, LEARNING AND SELF-ESTEEM SKILLS OF AREA YOUTH. WROTE, INC. WILL ALSO PROVIDE RECREATIONAL AND SOCIAL ACTIVITIES FOR YOUNG PEOPLE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0289643
IRS990/NetAssetsOrFundBalancesEOYAmt0344044
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0289643
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0344044
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0PAYROLL COSTS REIMBURSE
IRS990/OtherExpensesGrp/Desc1ADMIN COSTS
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3IT SERVICES AND SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03111
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12454
IRS990/OtherExpensesGrp/ProgramServicesAmt083728
IRS990/OtherExpensesGrp/ProgramServicesAmt124903
IRS990/OtherExpensesGrp/ProgramServicesAmt27613
IRS990/OtherExpensesGrp/TotalAmt083728
IRS990/OtherExpensesGrp/TotalAmt124903
IRS990/OtherExpensesGrp/TotalAmt210724
IRS990/OtherExpensesGrp/TotalAmt32454
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02401
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03753
IRS990/PrincipalOfficerNm0ABRAHAM WILLIAMS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0301797
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt021516
IRS990/PYInvestmentIncomeAmt01636
IRS990/PYOtherExpensesAmt0219377
IRS990/PYOtherRevenueAmt0-15824
IRS990/PYRevenuesLessExpensesAmt046716
IRS990/PYTotalExpensesAmt0240893
IRS990/PYTotalRevenueAmt0287609
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt054401
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0CASH 100,000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SUPPORTING SCHEDULE
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0120018
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0326714
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0284600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0233993
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0101257
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01066582
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03897
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01285
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0293
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0936
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0360
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06771
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt074730
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93000
IRS990ScheduleA/PublicSupportPY170Pct00.74310
IRS990ScheduleA/PublicSupportTotal170Amt0998263
IRS990ScheduleA/SubstantialContributorsTotAmt068319
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0120018
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0326714
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0284600
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0233993
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0101257
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01066582
IRS990ScheduleA/TotalSupportAmt01073353
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0168096
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0168096
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-49585
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt049585
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0118511
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SEE PART IV ON NEXT PAGE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt015060
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0711
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0FUNDS FROM THE CONFUCIUS INSTITUTE (WKU) HELP WITH THE TRAVEL EXPENSES TO CHINA FOR THE CHILDREN. RECIPIENTS ARE SELECTED BY STAFF AND TERRELL MARTIN AT THE CONFUCIUS. THE REMAINDER OF THE FUNDS NEEDED ARE RAISED BY THE RECIPIENTS. THE ROAST, CHRISTMAS, ETC ARE DONATIONS FROM INDIVIDUALS. ENTITY RECEIVES FUNDS FROM THE POLICE LODGE. RECIPIENTS ARE THE ELDERLY AND DISABLED PEOPLE OF THE ENTITY'S TARGETED POPULATION.
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt1FUNDS WERE USED TO HELP TARGETED POPULATION WITH LIVING EXPENSES, INCLUDING FOOD, SHELTER, UTILITIES, ETC.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE I, PAGE 4, PART IV
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FINANCIAL STATEMENTS FROM WHICH THIS RETURN IS PREPARED ARE REVIEWED BY OUR INDEPENDENT ACCOUNTING FIRM AND REVIEWED BY THE OFFICERS AND BOARD OF DIRECTORS. AN ACTUAL COPY OF THE 990 IS NOT REVIEWED BY ALL BOARD MEMBERS. HOWEVER, THE FORM 990 IS PREPARED USING THE REVIEWED FINANCIAL STATEMENTS AFTER THE BOARD HAS REVIEWED THEM. THE EXECUTIVE DIRECTOR AND CONTROLLER RECEIVE AND REVIEW THE FORM 990 PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST, EITHER THROUGH COPIES PROVIDED OR INSPECTION AT THE ORGANIZATION'S OFFICE. OTHER ORGANIZATION DOCUMENTS (GOVERNING, CONFLICTS OF INTEREST) ARE GENERALLY NOT MADE AVAILABLE TO THE PUBLIC UNLESS A SPECIFIC NEED IS SHOWN AND LEGAL COUNSEL FOR THE ORGANIZATION AGREES TO THE DISCLOSURE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0KY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0294163
IRS990/TotalAssetsEOYAmt0380569
IRS990/TotalAssetsGrp/BOYAmt0294163
IRS990/TotalAssetsGrp/EOYAmt0380569
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0220018
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt038799
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0131304
IRS990/TotalFunctionalExpensesGrp/TotalAmt0170103
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04520
IRS990/TotalLiabilitiesEOYAmt036525
IRS990/TotalLiabilitiesGrp/BOYAmt04520
IRS990/TotalLiabilitiesGrp/EOYAmt036525
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0289643
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0344044
IRS990/TotalProgramServiceExpensesAmt0131304
IRS990/TotalRevenueGrp/ExclusionAmt04486
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0224504
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0294163
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0380569
IRS990/TravelGrp/ManagementAndGeneralAmt03010
IRS990/TravelGrp/TotalAmt03010
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ABRAHAM WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02708436071
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WROTE INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O ABRAHAM A WILLIAMS JR
ReturnHeader/Filer/BusinessNameControlTxt0WROT
ReturnHeader/Filer/EIN0611303266
ReturnHeader/Filer/PhoneNum02708436071
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 116 247 DOUBLE SPRINGS ROAD
ReturnHeader/Filer/USAddress/CityNm0BOWLING GREEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd0421020116
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611274635
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHELTON CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0181 WEST PROFESSIONAL PARK COURT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOWLING GREEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd042104
ReturnHeader/PreparerPersonGrp/PhoneNum02708429620
ReturnHeader/PreparerPersonGrp/PreparationDt02021-08-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JERRY W SHELTON
ReturnHeader/ReturnTs02021-08-13T16:54:29-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$380,569
Liabilities
$36,525
Net assets
$344,044
Revenue
$224,504
Expenses
$170,103
Net income
$54,401
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.97$0.24$3.73$3.09$3.33$0.25
2023Detailed filing. Detailed filing data is available for this year.$5.20$1.22$3.98$8.26$8.00$0.27
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.41$1.02$4.39$6.40$4.94$1.46
2021Detailed filing. Detailed filing data is available for this year.$3.05$0.10$2.95$1.77$2.26$0.49
2020Detailed filing. Detailed filing data is available for this year.$3.81$0.37$3.44$2.25$1.70$0.54
2019Summary only. Only limited summary data is available for this year.$2.94$0.05$2.90$2.88$2.41$0.47
2018Summary only. Only limited summary data is available for this year.$2.83$0.40$2.43$2.68$1.91$0.77
2017Summary only. Only limited summary data is available for this year.$1.93$0.27$1.66$2.01$0.97$1.04
2016Summary only. Only limited summary data is available for this year.$0.84$0.22$0.99$0.93$0.07
2015Summary only. Only limited summary data is available for this year.$0.61$0.06$0.56$0.39$0.17
2014Summary only. Only limited summary data is available for this year.$0.38$0.00$0.39$0.28$0.11
2013Summary only. Only limited summary data is available for this year.$0.32$0.05$0.13$0.20$0.06
2012Summary only. Only limited summary data is available for this year.$0.34$0.01$0.36$0.30$0.06
2011Summary only. Only limited summary data is available for this year.$0.28$0.01$0.40$0.53$0.13